Change the invoice recipient of an invoice

Last Updated 5 months ago

In the invoice archive under "Action" you will find the menu item "Change Invoice Recipient".

If you change the invoice recipient of an invoice, the recipient is changed on the existing invoice. The original version is archived. All revisions of the invoice can be viewed by clicking on the symbol in the "PDF" column:

image




Please Wait!

Please wait... it will take a second!